DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

YMCA-JEFFERSON COUNTY BRANCH-HILLSBORO PRIMARY

000557268

(636) 789-9926

101 LEON HALL PKY
HILLSBORO
MO  63050

GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION

1303 YMCA DR
FESTUS
MO  63028

FAIRCHILD, MYRNA KATHLEEN

LAURIE.MCTEARNEN@GWRYMCA.ORG

Incorporated

MICHELLE A WILLIAMS

5 YEARS - 12 YEARS

48

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

11/15/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2369335751


DocumentDocument-Date
SAMPLE FORMS 05/11/1995
ARTICLES OF INCORPORATION 09/13/2011
LINES OF ADMINISTRATIVE AUTHORITY 08/19/1993
JOB RESPONSIBILITIES 08/19/1993
SAMPLE WEEKLY MENU 07/26/1993
DAILY SCHEDULE 07/26/1993
CHILD CARE PRACTICES 05/11/1995
POLICIES 05/11/1995
REGISTERING FICTITIOUS NAMES 08/28/2015
CERTIFICATE OF GOOD STANDING 02/22/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 08/07/2000
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/20/2012
CERTIFICATE OF INCORPORATION 10/26/2006
DISCIPLINE POLICIES 07/26/1993
APPLICATION 04/12/2019
DIRECTOR'S QUALIFICATIONS 04/15/2019
EQUIPMENT LIST 04/15/2019
STAFF SHEET 04/15/2019
DIRECTOR'S JOB RESPONSIBILITIES 04/15/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance